Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| De Castro Pretelt, Carlos 1919 N NASH ST APT 2814 Arlington, VA 22209 |
11/10/2025 | $ 605.17 | $ 0.00 | |
| De Castro Pretelt, Carlos 1919 N NASH ST APT 2814 Arlington, VA 22209 |
11/12/2025 | $ 394.83 | $ 0.00 | |
| 2 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 10/24/2025 - 11/27/2025
